Shed 37 Barbers Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Shed 37 Barbers Ltd

Company Information

Director

LM Stevenson

Registered office

6 St. John Street Newport Pagnell Buckinghamshire MK16 8HN

Accountants

Michael J Emery & Co Limited Chartered Accountants22 St. John Street Newport Pagnell Buckinghamshire MK16 8HJ

Shed 37 Barbers Ltd

(Registration number: 11448944)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	14,947	16,421
Current assets	160,082	100,091
Prepayments and accrued income	478	366
Creditors: Amounts falling due within one year	(60,472)	(24,210)
Net current assets	100,088	76,247
Total assets less current liabilities	115,035	92,668
Provisions for liabilities	(3,737)	(4,105)
Accruals and deferred income	(937)	(1,033)
	110,361	87,530
Capital and reserves	110,361	87,530

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 St. John Street
Newport Pagnell
Buckinghamshire
MK16 8HN
UK

These financial statements were authorised for issue by the director on 17 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2025 - 6).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Shed 37 Barbers Ltd

(Registration number: 11448944)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 17 June 2026
 

......................................... LM Stevenson Director